HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 8850003City of Fort Collins
City of Fort Collins
Page Number 1
Date 01/08/08
Purchase Order Number 8850003
Vendor, 193950
Shfp To
BRINKE:R'S INTERIOR DESIGN INC
OPERATIONS S' ERVICES
1418 E MAGNOLIA
CITY OF FORT COLLINS
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FORT COLLINS CO 80524
117 N MASON
FORT COLLINS CO 80524-2430
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Delivery Date 01/08/08
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Buyer HUME,JAMES
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Purchase Order number must appear on invoices, packing
lists/labels, bills of lading, and all correspondence
Note
Line Qty/Units /
Description
Extended Price
1 1 LOT
2,12037
MILLIKEN 6391 SISAL 185
PLANTATION 82 5 YDS
2 1 LOT
2,12038
MILLIKEN 6391 SISAL 185
PLANT ATION 82 5 YDS
3 1 LOT
1,03400
/
215 N MASON CARPET SQUARES
4 1 LOT
1,43300
SANITARY BUTT TO WALL
BASE
YOUTH ACTIVITY CENTER 415 E MONROE ST
BASE, INSTALLATION AND FREIGHT
Total $6,707 75
City of Fort Cglfin City of Fort Collins
of Purchasing and Risk Management
This order is 9 and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580